EM_INVLN_APPRVW(SQL View) |
Index Back |
|---|---|
Invoice Line Approvals |
| SELECT a.business_unit , a.voucher_id , a.voucher_line_num , a.distrib_line_num , a.oprid , a.appr_status , a.dttm_stamp FROM ps_em_invline_appr a UNION SELECT B.business_unit , b.voucher_id , b.voucher_line_num , b.distrib_line_num , b.oprid , b.eoawstep_status , b.dttm_stamp FROM PS_EM_VCHL_APRU_VW b |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 2 | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID | |
| 3 | Number(5,0) | INTEGER NOT NULL | Voucher Line Number | |
| 4 | Number(5,0) | INTEGER NOT NULL | Distribution Line | |
| 5 | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). | |
| 6 | Character(1) | VARCHAR2(1) NOT NULL |
Approval status flag used on appr_inst_log and derived records to track virtual approver status
A=Approved D=Denied P=Pending Default Value: P |
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| 7 | DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |